11有害物管理制程序(资材部).docVIP

温州市百特电器有限公司 DCC 管制文件 文件编号 Q/PT-QP-11 制定日期 2011/06/01 改订日期 2011/06/01 版次（修订） A/01 机密等级 密 文件制定部门：资财管理部 总页数 共5页 编写 / 修订： 审 核： 批 准： 文 件 变 更 履 历 表 文件编号 Q/PT-QP-11 改订日期 版次 页次 修订人 改订内容 1.目的: 使本厂在库的含有有害物质的物料，得到有效的妥善保管，提升产品环境质量，满足生产及业务需求。 2.适用范围: 本厂所有在库物料、半成品和成品，收货发货盘点物料有效期控制及保管3.权责单位: 3.1 货仓：负责含有有害物质的物料的收、发、退、保管及分区隔离标示的管理。 负责所有成品的保管及出货。负责所有废料的处理。 3.2 采购: 负责所有物料的采购及退货跟追。 4.定义: (无) 5.作业说明: 步骤责任单位内 说 备 供应商送货 采购供应商物料交货时需送货单 货仓管员点收后即将料归入RoHS环保料待检区与其它RoHS物料隔开放置以防混料或污染单检 验检查贴来料检查状态标示报告 库据检查结果归入RoHS物料合格区不合格区发 仓储管理仓所有环保物料必须按规定区域放置不得与环保物料混放。不合格品必须分开单独存放并有明确标示待处理或退货。 生产退料 品保部 货仓 环保物料经生产领取后生产中发现的不良品或生产后的余料填写退退回仓库单单货单 货仓8.附件： 流程图参照附件： 权责单位 流 程 文件 采购 品保部 货仓 货仓 货仓 生产部 品保部 货仓 货仓 货仓 of the contract must be /; Seven or one copy of the contract, each contract form, contents and elements; VIII, master/slave contract and complete specification interface, contract number. 5.9 other provisions the Bank supports risk managers, accompanied by professional risk management, such as account managers handle the pre-loan investigation, contracts and other key sectors. Risk managers and other professional accompanied by risk managers, account managers are still subject to these measures (procedures) for the fulfilment of duties, qilu Bank risk managers, risk managers, in accordance with the administrative procedures (trial implementation) called for duties. Risk management risk managers and other professional personnel involved in handling, account manager with double handle. 6. the credit policy of the Bank to support capital uses reasonable and sufficient source of repayment, parties of good credit personal loans. As described in the Banks credit policy, marketing advice, business man